Income Income October 95.0%
Program Income
1.3%
3.6%
0.1%
Fundraising
Income from Project
Other Income
The biggest Income comes from Program Income. The program income will be break down on the next graph. There was only one project did project report in this month.
Program Income Program Income Rp30,000,000 Rp25,000,000
Rp
Rp20,000,000 Rp15,000,000 October
Rp10,000,000 Rp5,000,000 RpIGCDP
OGCDP
IGIP
OGIP
Program
OGCDP gives more contribution for LC. This number mostly comes from expansion in Riau. Then, followed by OGIP, IGIP, and IGCP.
Expense October
Rp4500000 4000000
Rp3,958,300
3500000 3000000
Rp3,266,710
2500000 2000000
October
1500000 1000000 500000 0 Committee Fee
Operational Expense
Other Expense
The most Expense are for Operational and Other Expense. We do investment for OGCDP and Marketing Department for expansion to Riau beside of regularly expenses. We create new kind of fundraising, which are Tshirt for ORI 24 and ORI 25.
Investment An AIESEC investment is putting money into an AIESEC XP in order to develop responsible and entrepreneurial leadership, to increase the selling's of our programs or to improve and grow our positioning as a brand
October • • • •
Expansion to Riau MoU Day in Riau Workcap BBMK Fundraising